Oracle Fusion Initial Configurations

 

Initial Configurations
	Common Setups			Team Responsible				Required
1	Manage Enterprise HCM information			HCM/Finance				Mandatory
2	Manage Legislative Data Groups			HCM/Finance				Mandatory
3	Manage Legal Address			Finance				Mandatory
4	Manage Legal Entity			Finance				Mandatory
5	Manage Legal Entity Registrations			Finance				Mandatory
6	Manage Reference Data Sets (RDS)			Finance				Mandatory
7	Manage Locations			Finance/Inventory Team/HCM				Mandatory
8	Manage Business Unit			Finance				Mandatory
GL Common Setups	Define GL Common Setups			Finance				Mandatory
9	Assign Business Unit Business Functions			Finance				Mandatory
10	"Manage Data Access Set Data Access for Users/
Manage Business Unit Data Access for Users"			Finance				Mandatory
11	Manage Payment Terms			Finance				Mandatory
12	"Manage Common Options for Payables and
Procurement"			Finance				Mandatory
13	Manage Invoice Options			Finance				Mandatory
14	Manage Payment Options			Finance				Mandatory
15	Create Master Org			Inventory				Mandatory
16	Create Child Org			Inventory				Mandatory
17	Create Cost Org			Inventory				Mandatory
18	Manage Cost Books			Inventory				Mandatory
19	Manage Cost Organisation Relationships			Inventory				Mandatory
20	Manage Subinventories and Locators			Inventory				Mandatory
21	Manage Users			HCM/Finance				Mandatory
GL Common Setups
1	Define Calendars
2	Define Currencies
3	Define Value Sets
4	Define Chart of Accounts Structures
5	Define Chart of Accounts Structure Instance
6	Manage Account Hierarchies
	A			Define Trees
	B			Define Tree Versions
	C			Perform Online Audit
	D			Perform Row and Column Flattening
7	Publish Account Hierarchies for Essbase Cubes
8	Manage Primary Ledger
9	Specify Ledger Options
10	"Assign Legal Entities to Ledger Task
Assign Legal Entities"
11	Assign Balancing Segment Values to Legal Entites
12	Run "Review and Submit Accounting Configuration"
13	Assign Roles to Users
14	Manage Data Access Set Data Access for Users
15	Run "LDAP" to retrive Latest Changes
16	Open GL Periods